Type Of Transaction |
Expenditures
|
Activity Code |
50451921 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2021 |
Voucher No |
XVFC/2021-22/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,172 |
Particulars |
BORABUNGA KE FAFAR MAIN DHARMSHALA AWASH NIRMAN KARY LABOUR PAYMENT YAER 2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
LAXMI DEVI W#47O MADAN SINGH GP BORABUNGA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
DUNGER SINGH S#47O KUNDAN SINGH GP BORABUNGA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
SUNDER SINGH S#47O RUP SIMGH GP BORABUNGA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
ASHA DEVI W#47O CHUTUR SINGH GP BORABUNGA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
MAMTA DEVI W#47O SHANKAR SINGH GP BORABUNGA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
LAXMAN BISHT S#47O KUNDAN SINGH GP BORABUNGA |
9,284 |